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as fast as you can please 6. At the end of January 2019, Great Brothers Trial Balance appeared as folows: Credit 25,360 Great Brothers Unadjusted
as fast as you can please
6. At the end of January 2019, Great Brothers Trial Balance appeared as folows: Credit 25,360 Great Brothers Unadjusted Trial Balance January 2019 Debit Cash $312,830 Accounts Receivable Inventory 34,780 Supplies 14,580 Prepaid Rent 24.000 Prepaid Insurance 9,000 Equipment Accumulated Depreciation - Equipment Accounts Payable Notes Payable Uncanned Revenue Salaries and Wages Payable Owner's Capital Owner's Drawing 5.000 Service Revenue 5525,550 S17,000 21.000 100.000 65.000 8,550 60.000 250.000 $525.550 INSTRUCTIONS: In the space provided, record the necessary adjusting entries. a) Rent expired at the rate of $2.000 per month b) The inventory has a balance of $9,500 at January 314 c) Insurance expired at the rate of $1,500 per month d) January depreciation expense is $800 e) Telephone bill for the month of January for $3,500 was received and paid on February 5 1) The balance in the Uneamed Revenue account was $15,000 on January 31 Page 4 of 6Step by Step Solution
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